How To Fix /CPD/SS_MESSAGES139 - &1 is not a valid currency for customer &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 139

• Message text: &1 is not a valid currency for customer &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES139 - &1 is not a valid currency for customer &2. ?

  The SAP error message /CPD/SS_MESSAGES139 &1 is not a valid currency for customer &2 typically indicates that the currency specified in a transaction or document is not valid for the customer in question. This can occur in various scenarios, such as when creating invoices, sales orders, or other financial documents.
  Cause:
  
  Invalid Currency Configuration: The currency you are trying to use is not assigned to the customer master data.
  Customer Master Data: The customer may not have the specified currency set up in their master data.
  Transaction Currency: The transaction might be trying to use a currency that is not allowed for the specific customer or is not configured in the system.
  Currency Type: The currency type (e.g., local currency, document currency) may not be valid for the customer.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or VD03 for sales area data).
  Verify the currency field in the customer master record. Ensure that the currency you are trying to use is listed there.
  
  
  
  Update Customer Master Data:
  
  If the currency is not valid, you may need to update the customer master data to include the correct currency. This can be done using transaction code XD02 or VD02.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to perform allows for the currency you are using. Check any related configuration settings in the relevant modules (e.g., Sales and Distribution, Financial Accounting).
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency is properly configured in the system. This includes checking the currency settings in the company code and ensuring that the currency is active.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team to check for any underlying configuration issues or restrictions.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 - Display Customer (General Data)
  VD03 - Display Customer (Sales Area Data)
  XD02 - Change Customer (General Data)
  VD02 - Change Customer (Sales Area Data)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to customer master data and currency settings for further insights.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.